PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/23/25 EST. NO. 001 TIME 01:24 PM R.E. NAME: TON, THANG 07-346104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/23/25 EST. NO. 001 TIME 01:24 PM R.E. NAME: TON, THANG 07-346104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346104 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 10/23/25 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-7.0/7.4 ----------------------- POWELL CONSTRUCTORS, INC. LOS ANGELES COUNTY IN LONG BEACH FROM 8555 BANANA AVENUE GOLDEN AVENUE TO HARBOR AVENUE FONTANA CA 92335 FED. AID NO. BFNH-P001(708) RETROFIT BRIDGE, REPLACE BRIDGE RAILINGS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 875,000.00 18.000 31,500.00 18.000 31,500 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 006 TRAFFIC CONTROL SYSTEM LS 440,000.0000 440,000.00 0.100 44,000.00 0.100 44,000 007 TYPE III BARRICADE EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 2,090.00 10.000 550.00 10.000 550 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 40.0000 40,000.00 34.000 1,360.00 34.000 1,360 SYSTEM 010 TEMPORARY BARRIER SYSTEM (MASH TL-3) LF 60.0000 427,200.00 2,460.000 147,600.00 2,460.000 147,600 011 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750 012 TEMPORARY CRASH CUSHION TL-3 EA 3,500.0000 28,000.00 2.000 7,000.00 2.000 7,000 013 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.036 2,520.00 0.036 2,520 014 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 015 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,500.00 10.000 3,500.00 10.000 3,500 016 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 175.000 525.00 175.000 525 017 TEMPORARY CONCRETE WASHOUT LS 17,000.0000 17,000.00 0.000 0 018 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 0.000 0 019 TREATED WOOD WASTE LB 2.0000 1,380.00 0.000 0 020 INVASIVE SPECIES CONTROL LS 8,000.0000 8,000.00 0.000 0 021 NOISE MONITORING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 022 SALVAGE TEMPORARY BARRIER LF 50.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346104 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 5,700.00 570.000 5,700.00 570.000 5,700 024 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.330 6,600.00 0.330 6,600 025 ROADWAY EXCAVATION CY 330.0000 138,600.00 0.000 0 026 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 420.0000 27,300.00 0.000 0 DEPOSITED LEAD) 027 STRUCTURE EXCAVATION (BRIDGE) CY 800.0000 20,800.00 0.000 0 (F) 028 STRUCTURE EXCAVATION (TYPE Z-2, AERIALLY CY 970.0000 19,400.00 0.000 0 (F) DEPOSITED LEAD) 029 STRUCTURE BACKFILL (BRIDGE) CY 1,200.0000 22,800.00 0.000 0 (F) 030 IMPORTED BORROW (CY) CY 1.0000 110.00 0.000 0 031 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000 032 SLOW-RELEASE FERTILIZER LB 9.0000 1,620.00 0.000 0 033 PLANT (GROUP H) EA 1.1000 15,620.00 0.000 0 034 MAINTAIN EXISTING PLANTED AREAS LS 78,600.0000 78,600.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 42,000.0000 42,000.00 0.000 0 036 WOOD MULCH CY 97.0000 28,130.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 FACILITIES 038 OPERATE EXISTING IRRIGATION FACILITIES LS 25,100.0000 25,100.00 0.000 0 039 REMOVE IRRIGATION FACILITY LS 8,270.0000 8,270.00 0.000 0 040 CONTROL AND NEUTRAL CONDUCTORS LS 30,500.0000 30,500.00 0.000 0 041 1" REMOTE CONTROL VALVE EA 2,310.0000 2,310.00 0.000 0 042 1 1/2" REMOTE CONTROL VALVE EA 2,350.0000 9,400.00 0.000 0 043 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 170.0000 6,290.00 0.000 0 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.2000 12,084.00 0.000 0 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 28.0000 9,800.00 0.000 0 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 32.0000 1,280.00 0.000 0 (F) LINE) 047 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 56.0000 11,200.00 0.000 0 (F) LINE) 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 CLASS 3 AGGREGATE BASE (CY) CY 370.0000 88,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346104 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAN CONCRETE BASE CY 520.0000 31,720.00 0.000 0 051 PRIME COAT TON 4,000.0000 1,600.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 275.0000 90,750.00 0.000 0 053 MINOR HOT MIX ASPHALT TON 2,900.0000 290.00 0.000 0 054 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 330.00 0.000 0 055 STRUCTURAL CONCRETE, BRIDGE CY 3,100.0000 102,300.00 0.000 0 (F) 056 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,000.0000 160,000.00 0.000 0 (F) FIBER) 057 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,750.0000 302,750.00 0.000 0 (F) 058 MINOR CONCRETE (RAISED MEDIAN ISLAND) CY 1,050.0000 68,250.00 0.000 0 (F) 059 DIAPHRAGM BOLSTER EA 13,000.0000 208,000.00 0.000 0 060 DRILL AND BOND DOWEL LF 95.0000 263,530.00 0.000 0 061 CLEAN EXPANSION JOINT LF 24.0000 13,608.00 0.000 0 062 PIPE PIN LB 13.0000 70,850.00 0.000 0 (F) 063 JOINT SEAL (MR 1/2") LF 75.0000 18,075.00 0.000 0 064 JOINT SEAL (MR 1 1/2") LF 110.0000 48,400.00 0.000 0 065 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 95,200.00 0.000 0 (F) 066 ASPHALT MEMBRANE WATERPROOFING SQFT 30.0000 2,400.00 0.000 0 (F) 067 RAPID SETTING CONCRETE (PATCH) CF 180.0000 6,480.00 0.000 0 068 REMOVE UNSOUND CONCRETE CF 180.0000 6,480.00 0.000 0 069 REFINISH BRIDGE DECK SQFT 40.0000 39,720.00 0.000 0 070 CORE CONCRETE (5") LF 600.0000 2,400.00 0.000 0 071 CORE CONCRETE (7") LF 600.0000 6,000.00 0.000 0 072 CORE CONCRETE (10") LF 750.0000 6,000.00 0.000 0 073 ACCESS OPENING, SOFFIT EA 3,200.0000 25,600.00 0.000 0 074 BRIDGE REMOVAL (PORTION), LOCATION A LS 830,000.0000 830,000.00 0.330 273,900.00 0.330 273,900 075 BRIDGE REMOVAL (PORTION), LOCATION B LS 230,000.0000 230,000.00 0.330 75,900.00 0.330 75,900 076 COLUMN CASING LB 20.0000 154,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346104 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CARBON FIBER REINFORCED POLYMER BAR LF 35.0000 464,380.00 0.000 0 078 SEAT EXTENDER (PIPE TYPE) LB 25.0000 23,500.00 0.000 0 079 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 4,800.0000 7,680.00 0.000 0 (F) 080 SLOPE PAVING (CONCRETE) CY 950.0000 950.00 0.000 0 081 ROCK SLOPE PROTECTION (150 LB, CLASS CY 450.0000 10,350.00 0.000 0 III, METHOD B) (CY) 082 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 55.00 0.000 0 083 MINOR CONCRETE (CURB) (CY) CY 3,050.0000 73,200.00 0.000 0 084 DETECTABLE WARNING SURFACE SQFT 70.0000 9,800.00 0.000 0 085 MINOR CONCRETE (MISCELLANEOUS CY 2,200.0000 37,400.00 0.000 0 CONSTRUCTION) 086 MINOR CONCRETE (SIDEWALK) CY 1,400.0000 19,600.00 0.000 0 087 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,900.0000 113,100.00 0.000 0 RAMP) 088 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 40.0000 4,800.00 0.000 0 089 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 9,100.00 916.000 9,160.00 916.000 9,160 090 REMOVE CONCRETE (CURB, GUTTER, AND CY 650.0000 23,400.00 0.000 0 SIDEWALK) (CY) 091 PRE/POST CONSTRUCTION SURVEYS EA 1,800.0000 14,400.00 0.000 0 092 MISCELLANEOUS METAL (BRIDGE) LB 17.0000 28,424.00 0.000 0 (F) 093 TEMPORARY FENCE (TYPE CL-6) LF 20.0000 15,200.00 0.000 0 094 CHAIN LINK FENCE (TYPE CL-6) LF 130.0000 3,900.00 0.000 0 095 REMOVE CHAIN LINK FENCE LF 20.0000 600.00 0.000 0 096 REMOVE PAVEMENT MARKER EA 1.2000 1,488.00 487.000 584.40 487.000 584 097 REMOVE LANE SEPARATION SYSTEM LF 5.0000 6,000.00 1,200.000 6,000.00 1,200.000 6,000 098 LANE SEPARATION SYSTEM LF 90.0000 108,000.00 0.000 0 099 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2000 7,812.00 159.000 985.80 159.000 985 100 REMOVE ROADSIDE SIGN (WOOD POST) EA 60.0000 120.00 0.000 0 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 490.00 0.000 0 (0.063"-UNFRAMED) 102 ROADSIDE SIGN - ONE POST EA 650.0000 2,600.00 0.000 0 103 CHAIN LINK RAILING (TYPE 7) LF 176.0000 292,688.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346104 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 HANDRAILING LF 305.0000 3,050.00 0.000 0 (F) 105 CONCRETE BARRIER (TYPE 732SW) LF 420.0000 351,540.00 0.000 0 (F) 106 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 205.0000 170,150.00 0.000 0 (F) 107 REMOVE GUARDRAIL LF 30.0000 1,500.00 0.000 0 108 SALVAGE METAL BRIDGE RAILING LF 45.0000 75,015.00 0.000 0 109 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 3,920.00 0.000 0 WET NIGHT VISIBILITY) 110 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 8,250.00 7,503.000 1,875.75 7,503.000 1,875 111 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 1,230.00 0.000 0 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 114 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 17,600.00 0.000 0 115 REMOVE PAINTED PAVEMENT MARKING SQFT 7.5000 3,075.00 0.000 0 116 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 4,656.00 1,679.000 4,029.60 1,679.000 4,029 117 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,988.00 0.000 0 118 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 1,180.00 0.000 0 (WARRANTY) 119 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.2000 8,756.00 0.000 0 (BROKEN 17-7) 120 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.5000 34,155.00 0.000 0 (WARRANTY) 121 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 145,000.0000 145,000.00 0.000 0 122 TEMPORARY LIGHTING SYSTEMS LS 125,000.0000 125,000.00 0.000 0 123 MODIFYING LIGHTING SYSTEMS LS 162,000.0000 162,000.00 0.000 0 124 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 125 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 0.000 0 126 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 127 1 1/2" BALL VALVE EA 350.0000 700.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-346104 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 06/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 673,040.55 673,040.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 673,040.55 673,040.55 128 MOBILIZATION LS 863,945.0000 863,945.00 0.500 431,972.50 0.500 431,972 ORIGINAL CONTRACT AMOUNT 8,758,604.00 TOTAL WORK COMPLETED 1,105,013.05 1,105,013.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,105,013.05 1,105,013.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/29/25 750 09/22/25 09/22/25 09/22/28 19 0 0 0 13% 3% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER